TAKE-TWO INTERACTIVE SOFTWARE, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
TAKE-TWO INTERACTIVE SOFTWARE, INC. (TTWO) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $7.40 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-22.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-05-22
- TAKE-TWO INTERACTIVE SOFTWARE, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-12-31 was -$12.55M.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2026 was $7.40M, a 20.43% decline from fiscal 2025.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $9.30M, a 49.73% decline from fiscal 2024.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $18.50M, a 84.43% decline from fiscal 2023.
- TAKE-TWO INTERACTIVE SOFTWARE, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $118.80M, a 1303.59% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|
| 2026-03-31 | $7.40M 10-K · filed 2026-05-22 | ||
| 2025-03-31 | $9.30M 10-K · filed 2025-05-20 | ||
| 2024-03-31 | $18.50M 10-K · filed 2024-05-22 | ||
| 2023-03-31 | $118.80M 10-K · filed 2023-05-26 | ||
| 2022-03-31 | $8.46M 10-K · filed 2022-05-17 | ||
| 2021-03-31 | $33.29M 10-K · filed 2021-05-19 | ||
| 2017-12-31 | -$12.55M 10-Q · filed 2018-02-08 | -$11.17M 10-Q · filed 2018-02-08 |
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